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City of Lino Lakes
<br />Protect Cost and Funding
<br />Year
<br />Project Name Total Cost
<br />5CheduLe " ,9 ''
<br />Current Funding Sources
<br />Area and Surface Anoka Total
<br />Unit Water Mngt TIF MSA County Centerville Assessments Bond Funding
<br />1998 Ware Road 1,682,650 b 478,317 73,853
<br />Lilac Lateral 176,729 b 176,729
<br />Lake Business Center 125,000 d 125,000
<br />Apollo Drive III 356,428 a
<br />21st Avenue - Phase I 605,105 c,f 289,075
<br />Black Duck Lift Station 200,000 b 200,000
<br />Village Infrastructure 505,732 b 505,732
<br />1,130, 480
<br />280,130
<br />76,298
<br />158,015 158,015
<br />Subtotal 1998 No Bonding 3,651,644 1,269,121 73,853 505,732 1,130,480 280,130 158,015 234,313
<br />Lake's Addition 2,250,694 c 460,594
<br />Otter Lake Road Realign 1,110,289 c,e 75,000 244,347
<br />Lake Trunk - Phase I 2,441,961 c
<br />Lilac Trunk Utilities 895,795 c 389,711
<br />1,682,650
<br />176,729
<br />125,000
<br />356,428
<br />605,105
<br />200,000
<br />505,732
<br />Future Funding Sources
<br />Anoka
<br />County Taxes Assessments
<br />Future
<br />City Cost
<br />240,428 (311,742)
<br />292,002 115,273
<br />329,060 204,060
<br />67,057 67,057
<br />137,317 (151,758)
<br />(200,000)
<br />0
<br />0 3,651,644 0 0 1,065,864 (277,110)
<br />1,790,100
<br />790,942
<br />2,441,961
<br />506,084
<br />2,250,694
<br />1,110,289 678,343
<br />2,441,961
<br />895,795
<br />1,432,080
<br />358,020
<br />274,545
<br />1,766,757
<br />778,486
<br />(460,594)
<br />(44,802)
<br />(675,204)
<br />(117,309)
<br />Subtotal 1998 Bonding 6,698,739 925,305 244,347 0 0 0 0 0 5,529,087 6,698,739 678,343 1,432,080 3,177,808 (1,297,909)
<br />1998 Total Projects 10,350,383 2,194,426 318,200 505,732 1,130,480 280,130 158,015 234,313 5,529,087 10,350,383 678,343 1,432,080 4,243,672 1,575,019
<br />836,479
<br />1999 Lake Trunk - Phase II 836,479 c 836,479 0
<br />Otter Lake Service Road 387,955 c 387,955 387,955
<br />1999 Total Projects 1,224,434 836,479 0 0 0 0 0 387,955 0 1,224,434 0 0 320,608 (515,871)
<br />2000 21st Avenue - Phase II 629,272 314,636 314,636 629,272 269,240 269,240
<br />Street Reconstruction 761,140 240,000 521,140 761,140 416,912 236,955 (107,273)
<br />Elm Street Reconstruction 862,500 217,500 45,000 600,000 862,500 (262,500)
<br />Water Treatment Plant 750,000 750,000 750,000 (750,000)
<br />2000 Total Projects 3,002,92 1,207,500 45,000 0 600,000 0 314,636 314,636 521,140 3,002,912 0 416,912 506,195 (850,533)
<br />2001 Street Reconstruction 2,635,960 1,350,000 1,285,960 2,635,960 1,028,768 257,192 (1,350,000)
<br />2001 Total Projects 2,635,960 1,350,000 0 0 0 0 0 0 1,285,960 2,635,960 0 1,028,768 257,192 (1,350,000)
<br />2002 Street Reconstruction 1,898,100 612,000 1,286,100 1,898,100 1,028,880 257,220 (612,000)
<br />2002 Total Projects 1,898,100 612,000 0 0 0 0 0 0 1,286,100 1,898,100 0 1,028,880 257,220 (612,000),
<br />2003 Street Reconstruction 1,947,100 378,000 1,569,100 1,947,100 1,255,280 313,820 (378,000)
<br />2003 Total Protects 1,947,100 378,000 0 0 0 0 0 0 1,569,100 1,947,100 0 1,255,280 313,820 (378,000)
<br />320,608 (515,871)
<br />a Council has ordered feasibility report.
<br />b Council has approved plans and specs.
<br />c Council has ordered plans and specs.
<br />d Approved by P & Z
<br />e Draft agreement received, needs Council approval.
<br />f Council approved agreement.
<br />3/16/98 `�
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